Expenditure Details
| Amount | $5.29 |
| Date | 02/27/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Aus- West Market |
Additional Information
| Unique Expenditure ID | 105938733 |
| Cover Type | CORCOH |
| Description | Food and Beverage for Office Holder While Traveling to Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Food/Beverage Expense |